QuickBooks Q&A
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owner deposited monies into the businees and then wrote a chegue
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I am uploading my inventory but I buy products in euros and sell them in Emirati Dirhams
How do I record a sale to myself? ie I purchased products through my business for my personal home (tax free) so I need to record and pay sales tax on these purchases and then I'd like to pay my business account back from my personal account.
My Quick Book Intuit Subscription Has End and When I Try To Resubscribe its Show Update Company Profile and When i try to update company profile its shows Unable to update your company information. Please sign out and try again later If the issue persists please contact support Please Help Me Its Very Important
Cash Flow Planner in not showing in my Quickbook Online.
Supplier Type No. Rate Value Taxable Value ITC available SGST POS State ITC available CGST Integrated Tax ITC available IGST Central Tax ITC classification State / UT Tax Date GST registered- Regular AI/21-22/03528 18% 32,000.00 27,118.64 Uttar Pradesh -4,881.36 -4,881.36 21/08/2021 GST registered- Regular AI/21-22/03584 18% 38,999.98 33,050.83 Uttar Pradesh -5,949.15 -5,949.15 24/08/2021 GST registered- Regular IN-284 12% 798.00 712.50 Uttar Pradesh 85.50 85.50 02/08/2021 GST registered- Regular IN-284 12% 798.04 712.54 Uttar Pradesh 85.50 85.50 02/08/2021 GST registered- Regular YNE7-18290 18% 986.00 835.59 Uttar Pradesh -150.41 -150.41 15/08/2021
Can i delete all details recorded this year to start over.
How to enable TDS Deduction for AP Invoice
We lost the registered mobile number and the code is generating to that mobile number. so we need to change the number.
How to correct this error cannot assign tax code on tax account and to pass correct entry.
Can salary details of staff processed in Paybooks be merged with accounting in online quickbooks?
E.g. Orderspace creates INV22 and then when I export to Quickbooks it changes its format to INV"" instead of keeping 22 as the number for the next invoice created in Quickbooks. My current way around the issue to keep manually fixing it.
Good Day When converting a quote to an invoice, the bank details are duplicated on the invoice, as well as the first the last digit on the account number is missing, please see attached. Please urgently advise on how to rectify. Thanks Shane [Removed]
I am using quickbooks plus online
